Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
As at 2019-12-31 |
2019-01-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — |
4,660,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
3,804,000,000
PLN
|
— | — | — |
| Non-controlling interests | — | — |
2 912,9
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2 218,9
PLN
|
— |
| Current assets | — | — |
6 954,2
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5 752,3
PLN
|
— |
| Non-current assets | — | — |
9 750,3
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8 841,9
PLN
|
— |
| Current liabilities | — | — |
4 619,7
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3 864,8
PLN
|
— |
| Non-current liabilities | — | — |
3 127,5
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2 745,6
PLN
|
— |
| Revenue | — | — | — |
12 190,3
PLN
|
— | — | — | — | — | — | — | — | — | — |
10 667,4
PLN
|
— | — | — |
| Profit (loss) |
4,019,000,000
PLN
|
-
PLN
|
— |
8,679,000,000
PLN
|
-
PLN
|
4,660,000,000
PLN
|
-
PLN
|
4,019,000,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
3,219,000,000
PLN
|
-
PLN
|
3,219,000,000
PLN
|
7,023,000,000
PLN
|
3,804,000,000
PLN
|
— |
-
PLN
|
| Comprehensive income |
4,009,000,000
PLN
|
-
PLN
|
— |
1 024,6
PLN
|
867,000,000
PLN
|
5,370,000,000
PLN
|
-
PLN
|
4,876,000,000
PLN
|
-
PLN
|
121,000,000
PLN
|
-
PLN
|
3,073,000,000
PLN
|
-
PLN
|
3,194,000,000
PLN
|
7,284,000,000
PLN
|
4,211,000,000
PLN
|
— |
-
PLN
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||
| Other comprehensive income |
10,000,000
PLN
|
-
PLN
|
— |
1,567,000,000
PLN
|
867,000,000
PLN
|
710,000,000
PLN
|
-
PLN
|
857,000,000
PLN
|
-
PLN
|
121,000,000
PLN
|
-
PLN
|
146,000,000
PLN
|
-
PLN
|
25,000,000
PLN
|
261,000,000
PLN
|
407,000,000
PLN
|
— |
-
PLN
|
| Investments accounted for using equity method | — | — |
1,624,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,450,000,000
PLN
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||||
| Cash and cash equivalents | — | — |
2 896,0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2 153,5
PLN
|
— |
| Other current financial liabilities | — | — |
3,294,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,651,000,000
PLN
|
— |
| Other non-current financial liabilities | — | — |
1,840,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,346,000,000
PLN
|
— |
| Tax expense (income) | — | — | — |
2,158,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
1,906,000,000
PLN
|
— | — | — |